74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
856,111 GBP2023-12-31
Property, Plant & Equipment
3,899 GBP2023-12-31
Fixed Assets - Investments
482,340 GBP2023-12-31
1,398,196 GBP2022-12-31
Fixed Assets
1,342,350 GBP2023-12-31
1,398,196 GBP2022-12-31
Debtors
Current
297,943 GBP2023-12-31
3,864 GBP2022-12-31
Cash at bank and in hand
110,295 GBP2023-12-31
17,007 GBP2022-12-31
Current Assets
408,238 GBP2023-12-31
20,871 GBP2022-12-31
Net Current Assets/Liabilities
-435,369 GBP2023-12-31
-263,119 GBP2022-12-31
Total Assets Less Current Liabilities
906,981 GBP2023-12-31
1,135,077 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-943,324 GBP2023-12-31
-1,265,541 GBP2022-12-31
Net Assets/Liabilities
-36,343 GBP2023-12-31
-130,464 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
925,526 GBP2023-12-31
Intangible Assets - Gross Cost
925,526 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69,415 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69,415 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,415 GBP2023-12-31
Intangible Assets
Goodwill
856,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,899 GBP2023-12-31
Investments in Subsidiaries
482,340 GBP2023-12-31
1,398,196 GBP2022-12-31
Cost valuation
482,340 GBP2023-12-31
1,398,196 GBP2022-12-31
Trade Debtors/Trade Receivables
170,770 GBP2023-12-31
Amounts Owed By Related Parties
53,518 GBP2023-12-31
Prepayments
20,954 GBP2023-12-31
Other Debtors
52,701 GBP2023-12-31
3,864 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
297,943 GBP2023-12-31
3,864 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Director Remuneration
223,170 GBP2023-01-01 ~ 2023-12-31
175,152 GBP2022-01-01 ~ 2022-12-31